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Mu Go

This document is a land management receipt issued by the County Government of Uasin Gishu for Plot No. 277, owned by Mary Wathithi Mugo and Joel Kamau Mugo. The total amount due is 1416.00, which includes an annual rate of 600.00 and penalties of 216.00, with a balance of 0.00 after payment. The receipt is dated May 16, 2025, and was paid via self-service.

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9 views2 pages

Mu Go

This document is a land management receipt issued by the County Government of Uasin Gishu for Plot No. 277, owned by Mary Wathithi Mugo and Joel Kamau Mugo. The total amount due is 1416.00, which includes an annual rate of 600.00 and penalties of 216.00, with a balance of 0.00 after payment. The receipt is dated May 16, 2025, and was paid via self-service.

Uploaded by

kc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

COUNTY GOVERNMENT OF UASIN GISHU

Land Management Receipt

Issued To: None


Receipt: 66402169
Plot No.277 Plot UPN. V1PS6UEB Block No. 15(HURUMA )
Date: 16-05-2025 11:28
Plot Owner. mary wathithi mugo & joel kamau mugo -
Bill No: IWSRSO2H
(31601568)
Physical Address. HURUMA

# Item Description Amount


1 Annual Rate 600.00
2 Other Charges 0.00
3 Due Arrears 0.00
4 Penalties 216.00
5 Interest 0.00
6 Other Charges Arrears 0.00
7 Ground Rent 0.00
8 Land Rate Arrears 600.00
9 Ground Rent Arrears 0.00
10 Adjustment Arrears 0.00
11 Total Paid amount 0.00
Total Amount Due 1416
Received Amount 1416.00
Balance 0.00
CUSTOMER COPY
Served by: Self Service:
Paid on :2025-05-16 11:28
COUNTY GOVERNMENT OF UASIN
GISHU

Land Management Receipt


Issued To: None
Receipt: 66402169
Plot No.277 Plot UPN. V1PS6UEB Block No. 15(HURUMA )
Date: 16-05-2025 11:28
Plot Owner. mary wathithi mugo & joel kamau mugo -
Bill No: IWSRSO2H
(31601568)
Physical Address. HURUMA

# Item Description Amount


1 Annual Rate 600.00
2 Other Charges 0.00
3 Due Arrears 0.00
4 Penalties 216.00
5 Interest 0.00
6 Other Charges Arrears 0.00
7 Ground Rent 0.00
8 Land Rate Arrears 600.00
9 Ground Rent Arrears 0.00
10 Adjustment Arrears 0.00
11 Total Paid amount 0.00
Total Amount Due 1416
Received Amount 1416.00
Balance 0.00
OFFICE COPY
Served by: Self Service:
Paid on :2025-05-16 11:28

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